Advanced export of orders to CSV, including product details. Have the sum of total amounts for listed orders exportable to PDF. Use of advanced search parameters. Create invoices for selected orders with one click.

Korzyści wynikające z tego modułu

Produktywność
Pozwala zaoszczędzić czas

With this module, merchant can:

have advanced export of selected list of orders to a CSV file, including the export of each order's product details

If there are orders with different currencies in the list, separate REPORT is made for each currency.

DOWNLOAD REPORT TO PDF

List of orders with report can be exported to PDF file. Details on search filter are written to PDF, so it is clear what search filter was used to generate the report when PDF is printed or sent to 3rd parties.

ORDER STATUS PRE-FILTER SELECTION

Order status pre-filter selection enables you to display orders with the same statuses.

For example, if you want to generate the report for all orders that match predefined criteria: 'Waiting for bank wire payment', 'Waiting for PayPal payment',

'Waiting for cash on delivery'. You have to check these three statuses in the form 'Order State' and click 'Save'. Now, only orders that match checked statuses are listed. The report calculation is performed for the listed orders only.

Besides, order status form also shows the number of orders for every status. That is the absolute number of orders, regardless of the search filter.

LIST OF ORDERS

Module displays a table of orders existing in your PrestaShop store. By default, all orders are listed in a table. Displayed data fields are:

Date-from (lists all orders with date equal or later than specified date)

Date-to

Order reference

Order state

Customer first name and last name

Delivery address first name and last name

Delivery address company

Delivery address country code

Currency

Shipping carrier name

[optional] Invoice number

[optional] Payment method

Shop group, shop (Orders are filtered automatically by multistore parameters, as they are set in admin dashboard)

BULK ACTIONS

By using bulk actions menu at the bottom of the list of orders, Invoices can be created with one click by clicking 'Generate Invoice' button. If there are orders on the list already having invoice, they are skuipped automatically.

EXPORT TO CSV

List of Invoices CSV file. Data can be imported from CSV file to Excel or Googledocs sheet or any other CSV supporting application, to further process your data.

Exported CSV file contains detailed data for individual orders. Following fields of the individual orders are exported to CSV table:

Order reference

Order date,

Customer first name and last name

Delivery address first name and last name [if enabled in options]

Delivery address company [if enabled in options]

Delivery address country code [if enabled in options]

Payment method [if enabled in options]

Shipping carrier name

Currency

Paid tax excluded

Paid tax included

Products tax excluded

Products tax included

Shipping tax excluded

Shipping tax included

Wrapping tax excluded [if enabled in options]

Wrapping tax included [if enabled in options]

Discount tax excluded

Discount tax included

Product wholesale prices [if enabled in options]

Order cart rules [if enabled in options] If more then one cart rule was applied to a single order, cart rule names are listed in a single exported column separated by a semicolon (";").

Display shipping (If enabled, shipping carrier and number is displayed on the list of orders.)

Display delivery address name (If enabled, delivery address name is displayed on the list of orders.)

Display delivery address company If enabled, delivery address company is displayed on the list of orders.)

Display delivery address country (If enabled, delivery address country code is displayed on the list of orders.)

Display delivery date (If enabled, delivery delivery is displayed on the list of orders and orders can be filtered by delivery date)

Display invoice number (If enabled, delivery delivery is displayed on the list of orders and orders can be filtered by invoice number)

Enable search by currency (If enabled, currency is displayed on the list of orders as a separate column and orders can be filtered by different currencies.)

Script execution time - with this option, execution timeout can be set to longer time then default PHP value of 30 seconds. You can set this option to genarete PDF reports with very large number of listed orders.

Note: This module does not provide any front office functionality directly accessible to your customers. But you can for example inform your customer that report on their orders can be sent to them on request by sending them PDF or CSV file.

Instalacja

Installation:

- extract the downloaded .zip archive of this module to the /modules folder of your PrestaShop installation